| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1707001057WL021726 | MP-07-001-057-003/229-A | 1 | गौरेलाल अहिरवार | 1707001057/IF/IAY/3728314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118048391 | 4534 | 1707001057NRG24140820230251365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1707001_140823APB_FTO_218769 | 251365 |
| 1707001WL0028980 | MP-07-001-057-003/229-A | 1 | गौरेलाल अहिरवार | 1707001057/IF/IAY/3728314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118048391 | 4534 | 1707001057NRG24260920230312358 | Processed | | 09/11/2023 | MP1707001_260923FTO_289246 | 312358 |